Financial Planning and Analysis BAU

  • Company:
    Citibank India
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 weeks ago
  • Category:

Skill: financial analysis , mba finance , financial products , financial planning , reporting , ca , forecasting , management reporting , budgeting , excel , treasury , financial reporting , finance; Exp: 2-5 years; Financial Planning and Analysis BAU-18045841 Description Job Purpose An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division The open position is in a Transformation team to support the Planning and Analysis (P&A) function, across all products and countries Overtime, the teams would Drive Global standardization of processes Provide analysis and insights into Business results Generate efficiency and re-engineering saves Job Background/Context Citi is a leading global financial services company. It does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage and wealth management Planning and Analysis is part of the Finance division and provides financial and related business information to Citi management to allow them to make informed business decisions and set key strategic goals. This includes management reporting, Budgeting, Outlook and Forecasting and preparation of analysis to support the decision making The candidate is expected to work with Country/ Regional/ Global FP&A, Controllers, Treasury and Technology teams Mumbai FP&A Analytical Center is an integral and key partner of the Global FP&A team Development Value Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility The role also provides a fantastic opportunity to build a career within the Finance Division and gain a holistic and deep knowledge and understanding of various businesses in Citi Interaction with people at all levels from different areas of the organization (finance, business and infrastructure) The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis Opportunity to work in a matrix organization working with regional and country teams Knowledge/Experience Good financial analysis and management reporting background having 1-2 years (C09)/2-5 years (C10) prior work experience Experienced in Microsoft Office (including PowerPoint and Excel), Financial Modeling, Macros and SQL Experience of working with financial data and knowledge of financial reporting tools Essbase, Business Objects would be a plus Exposure and understanding of Business and Economic environment Qualifications Education Graduation in IT / Computer Science Professional degree equivalent to CA/MBA Finance Skills Effective communication skills Strong analytical and problem solving skills Attention to detail is an essential part of the job Adaptability, multitasking and project management skills Demonstrate an ability to learn and desire to develop and improve by challenging status quo Interpersonal skills (ability to work with colleagues at all levels across multiple locations) Key Responsibilities Transformation Project & FPA Tools Management Complete ownership of assigned FPA Tools processes and activities Coordinate and work with global partners on key processes for FPA tools Analyze, investigate and explain key movements and trends Analyze stakeholder feedback and improves products and the Service Delivery Model to enhance stakeholder satisfaction levels Work with global partners in different functions to identify patterns, trends and solutions Provide support to Business/Functions and assist them in decision making Drive FP&A transformation efforts as part of continuous process improvements Partner with other teams to create capabilities required to generate insights Additional Notes Should be willing to work afternoon shifts, 1.30 pm to 10.30 pm Primary LocationAPAC-IND-MH-Mumbai Job CategoryFinance ScheduleFull-time Education LevelMaster’s Degree ShiftDay Job Employee StatusRegular TravelNo

Cost Accounting/ ICWA

Degree: CA (Chartered Accountant)

Experience: 2-5

Function: Accounting / Tax / Company Secretary / Audit